If you want to register send an email at email@example.com .
How to connect:
Go to the easySales platform at the Integrations -> Marketplace section and click the Connect button. A pop-up will open with several options:
Price Addition: Only for new offers :A percentage added to sale price for marketplace offers. (ex: website price 10 EUR, with an addition of 10%, on the marketplace the price will be 11 EUR). Advanced rules for the adjustement of price on the marketplace can be later created. (see here)
Default shipping tax: Fill the VAT rate that you want to apply for the orders to be delivered : eg. 0/19%
Invoice series: Select the default billing series for imported orders – used when generating invoices
Default Tax Rate: Select Yes if you pay VAT, or No if you are not a taxpayer
Warranty: Warranty (value month 1/12/24)
Username: Username receive from Flanco .
Password: Password receive from Flanco.
After setup is finished, the categories must be mapped.
If you do not already have existing offers, you can access the Online / Virtual Shop -> Products section and click on the Add offer to Flanco button.
If you have existing offers, the offers already added to Flanco will be imported in the Marketplace -> Offers section, Flanco tab and you will need to link to the products from the website for the information to be synchronized.
After synchronizing the offers, you can access the Online / Virtual Shop-> Products section.
It is recommended to filter WITHOUT offers on Flanco in order not to duplicate the existing ones, after which you can use the Add Offer button on Flanco to send the new products.
After you have listed an offer, you can no longer modify the offer by adding other images, description, etc., but you will be able to update the price and stock.
The orders from Flanco are imported to easySales, but the invoices are not sent.
The AWB is generated by Flanco.